Career Aspirations

CAREER ASPIRATIONS

We are constantly on the lookout for individuals who can think and get things done with passion and efficiency. We want individuals who can positively contribute to building Citaglobal Berhad a leading group of companies.

Accounts Executive

REPORTING TO : Accounts Manager
DEPARTMENT : Accounts
JOB PURPOSE : Execution of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and Accounting matters
ACCOUNTABILITIES :

Financial Accounting

  • To perform daily accounting function, month end closing, monthly financial statement and any others management report, maintain and monitor of the completeness of all accounting records.
  • Organize and maintain proper accounting documents filling and record system.
  • Prepare of reconciliation statement.
  • Assist in compliance and statutory filling matters.
  • Maintain and update fixed assets and any other schedules.
  • Preparation of audit and tax submission schedule.
  • Liaise with auditor and tax consultant for audit and company tax matters.
  • To assist in develop and upgrading of the accounting system and to ensure the system is running smoothly.
  • For a Senior position, the position shall act as a leader to coach the junior and lead the junior toward positive attitude and showing professionalism in performing his/her function.
  • Any other reasonable duties assigned from time to time.

Accounts Receivable

  • Responsible for billing, generate debit & credit note to external & internal party.
  • Monitor debtor ageing and ensure timely collection.
  • Prepare and submit AR report in a timely and accurate manner.

Treasury Matters

  • Responsible for processing & monitoring of treasury matter e.g. issue cheque payment, Banker’s Acceptance (BA), Letter of Credit (LC), Trust receipt (TR), Bank Guarantee (BG) any other financial instrument.
  • To liaise with internal and external party on the treasury matter.
  • Monitor cash and bank balance and to maintain up-to-date cash book record.
  • Custody of office petty cash & to maintain petty cash book record.
  • Assist in securing of banking facilities.
  • Monitoring of bank loan repayment.
  • To maintain up-to-date all banking facilities schedule.
  • Monitor of sub-contractors’ BG.

Accounts Payable

  • Make arrangement & distribution of supplier payment.
  • To ensure the efficiency and accuracy of registration of vendors’ invoice.
  • To prepare payment for Suppliers’ invoices, sub-contractor payment certificate and final statement of account.
  • To reconcile the Suppliers’/Sub-contractors’ statement of account on a timely basis.
  • Responsible for project insurance matters.
  • To assist in develop and upgrading of the invoice register system and to ensure the system is running smoothly.
  • Responsible for the preparation of all payment and ensure payment are prepare on timely and meet the deadline.

Others

  • Co-ordinate with internal department on all budget related matters, generate utilization report to all department.
  • Assist in process improvement, updating work procedures and digitalization of work process when required.
  • Responsible for SST matters.
  • To support in providing of accounting information to internal and external party.
  • Any other duty and responsibilities as directed by the HOD.

JOB SPECIFICATIONS :

Qualification

  • At least diploma/ professional certificate in accountancy qualification.
  • At least 3 to 5 years working experience in the related field.

Knowledge

  • Proficient in Microsoft Office and accounting software application.
  • Knowledge of ISO 9001:2015 is an advantage.

Skill

  • Strong analytical and problem-solving skills.
  • Able to work independently, maintain a positive attitude under pressure in a dynamic growing environment.
  • Good communication & written skill in Bahasa Malaysia and English.
  • Willing to meet tight deadline and result oriented.

Find a job that suits your talent and aptitude above. If the vacancies are not available, you are still welcome to send us your resume and tell us about talents. We shall contact you if we have a role for you.

Apply Now

CAREER ASPIRATIONS

We are constantly on the lookout for individuals who can think and get things done with passion and efficiency. We want individuals who can positively contribute to building Citaglobal Berhad a leading group of companies.

Accounts Executive

REPORTING TO : Accounts Manager
DEPARTMENT : Accounts
JOB PURPOSE : Execution of Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL) and Accounting matters
ACCOUNTABILITIES :

Financial Accounting

  • To perform daily accounting function, month end closing, monthly financial statement and any others management report, maintain and monitor of the completeness of all accounting records.
  • Organize and maintain proper accounting documents filling and record system.
  • Prepare of reconciliation statement.
  • Assist in compliance and statutory filling matters.
  • Maintain and update fixed assets and any other schedules.
  • Preparation of audit and tax submission schedule.
  • Liaise with auditor and tax consultant for audit and company tax matters.
  • To assist in develop and upgrading of the accounting system and to ensure the system is running smoothly.
  • For a Senior position, the position shall act as a leader to coach the junior and lead the junior toward positive attitude and showing professionalism in performing his/her function.
  • Any other reasonable duties assigned from time to time.

Accounts Receivable

  • Responsible for billing, generate debit & credit note to external & internal party.
  • Monitor debtor ageing and ensure timely collection.
  • Prepare and submit AR report in a timely and accurate manner.

Treasury Matters

  • Responsible for processing & monitoring of treasury matter e.g. issue cheque payment, Banker’s Acceptance (BA), Letter of Credit (LC), Trust receipt (TR), Bank Guarantee (BG) any other financial instrument.
  • To liaise with internal and external party on the treasury matter.
  • Monitor cash and bank balance and to maintain up-to-date cash book record.
  • Custody of office petty cash & to maintain petty cash book record.
  • Assist in securing of banking facilities.
  • Monitoring of bank loan repayment.
  • To maintain up-to-date all banking facilities schedule.
  • Monitor of sub-contractors’ BG.

Accounts Payable

  • Make arrangement & distribution of supplier payment.
  • To ensure the efficiency and accuracy of registration of vendors’ invoice.
  • To prepare payment for Suppliers’ invoices, sub-contractor payment certificate and final statement of account.
  • To reconcile the Suppliers’/Sub-contractors’ statement of account on a timely basis.
  • Responsible for project insurance matters.
  • To assist in develop and upgrading of the invoice register system and to ensure the system is running smoothly.
  • Responsible for the preparation of all payment and ensure payment are prepare on timely and meet the deadline.

Others

  • Co-ordinate with internal department on all budget related matters, generate utilization report to all department.
  • Assist in process improvement, updating work procedures and digitalization of work process when required.
  • Responsible for SST matters.
  • To support in providing of accounting information to internal and external party.
  • Any other duty and responsibilities as directed by the HOD.

JOB SPECIFICATIONS :

Qualification

  • At least diploma/ professional certificate in accountancy qualification.
  • At least 3 to 5 years working experience in the related field.

Knowledge

  • Proficient in Microsoft Office and accounting software application.
  • Knowledge of ISO 9001:2015 is an advantage.

Skill

  • Strong analytical and problem-solving skills.
  • Able to work independently, maintain a positive attitude under pressure in a dynamic growing environment.
  • Good communication & written skill in Bahasa Malaysia and English.
  • Willing to meet tight deadline and result oriented.

Find a job that suits your talent and aptitude above. If the vacancies are not available, you are still welcome to send us your resume and tell us about talents. We shall contact you if we have a role for you.

Apply Now

CAREER ASPIRATIONS

We are constantly on the lookout for individuals who can think and get things done with passion and efficiency. We want individuals who can positively contribute to building Citaglobal Berhad a leading group of companies.

Find a job that suits your talent and aptitude above. If the vacancies are not available, you are still welcome to send us your resume and tell us about talents. We shall contact you if we have a role for you.

Apply Now
medical-icon

Medical Benefits

You’re entitled to statutory sick pay, if you’re too ill to work

employee-engagement-icon

Employee Engagement Programmes

We care about our people, so it’s only natural that we do our best to look after you

location-icon

Exciting Location

Located at the heart of the city with a public transit system within the area

great-people-icon

Great People

It’s a simple fact that the Citaglobal Berhad believe that great people make great companies

work-life-icon

Work-Life Balance

A positive working environment consists of a healthy balance between your personal and professional life.

CITAGLOBAL BERHAD

JOIN US TODAY!

Our approach to developing our workforce includes recruiting exceptional
talents and supporting long-term professional development. We invite talented individuals to join our exciting team!

CITAGLOBAL BERHAD

JOIN US TODAY!

Our approach to developing our workforce includes recruiting exceptional talents and supporting long-term professional development. We invite talented individuals to join our exciting team!

1 Step 1
keyboard_arrow_leftPrevious
Nextkeyboard_arrow_right
Citaglobal Berhad 2023. All Rights Reserved. Company Reg No: (200401027590) (666098-X).
WordPress Lightbox